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Public procurement simplified procurement

Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Послуги технічного обслуговування обчислювальної техніки в період післягарантійного терміну експлуатації.

Expected value

UAH90,000.00

including VAT

Completed

Clarification period

from Jan 11, 2019, 10:05

until Jan 16, 2019, 11:00

Call for proposals

from Jan 16, 2019, 11:00

until Jan 18, 2019, 20:00

Auction

not conducted

Qualification

from Jan 18, 2019, 20:03

until Jan 21, 2019, 10:32

Offers considered

from Jan 21, 2019, 10:32

until Jan 23, 2019, 12:31

Offers to be submitted:

Jan 16, 2019, 11:00 – Jan 18, 2019, 20:00

Clarification period:

Jan 11, 2019, 10:05 – Jan 16, 2019, 11:00

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Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ГІДРОСПОРУДИ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ"

EDRPOU code:

23359086

Web site:

Not indicated

Address:

Україна, 49094, Дніпропетровська область, м. Дніпро, вул. Яружна, буд. 13

Rating:

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Main contact

Name:

Михаил Юрьевич Ступак

Language skills:

—

Phone:

+380673230015

E-mail:

gidrosporudi@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги технічного обслуговування обчислювальної техніки в період післягарантійного терміну експлуатації. Code DK 021:2015: 50311000-8 Технічне обслуговування і ремонт офісної обчислювальної техніки	Quantity: 1 послуга	Delivery period: Jan 25, 2019 – Dec 31, 2019	Place of delivery: Україна, 49094, Дніпропетровська область, м.Дніпро, вул. Яружна,13

Procurement documents

Document name	Document type	Date of publishing
ДКТ.doc Download	Procurement documents	Jan 11, 2019, 10:05
sign.p7s	Not indicated	Jan 11, 2019, 10:10

About tender

Complain ID prozorro:

UA-2019-01-11-000264-c

Expected value:

UAH90,000.00 including VAT

Minimum price decrement:

UAH900.00

Type of purchase item:

The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.

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Participants of auction

Name:

Олег Семічевський

E-mail: olesem@sy-in.com Phone: +380503426372 EDRPOU:

36366244

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
dog.pdf Download	Estimate	Jan 18, 2019, 14:02
bank.pdf Download	Documents confirming of qualification	Jan 18, 2019, 14:02
old_dog.pdf Download	Compliance confirmation	Jan 18, 2019, 14:02
dov2.pdf Download	Compliance confirmation	Jan 18, 2019, 14:02
svid_nds.jpg Download	Documents confirming of qualification	Jan 18, 2019, 14:02
dov3.pdf Download	Compliance confirmation	Jan 18, 2019, 14:02
dov1.pdf Download	Compliance confirmation	Jan 18, 2019, 14:02
vytyag.pdf Download	Documents confirming of qualification	Jan 18, 2019, 14:02
old_vidg.pdf Download	Compliance confirmation	Jan 18, 2019, 14:02
prop.pdf Download	Price offer	Jan 18, 2019, 14:02
old_akt.pdf Download	Compliance confirmation	Jan 18, 2019, 14:02

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 21, 2019, 10:32
Scan_20190121_102616.pdf Download	Review Protocol	Jan 21, 2019, 10:31

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 23, 2019, 12:31
Договір П5-19.pdf Download	Signed contract	Jan 23, 2019, 12:29

Offer

UAH90,000.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Технічне обслуговування і ремонт офісної обчислювальної техніки

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ГІДРОСПОРУДИ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ"